| Executed | 06.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 13621290122026 |
| Institution | Qendra e Arsimit Lushnje (0922) 2129012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 869,829 |
| Amount | 869,829 lekë |
| Invoice description | 2129012 Qendra e Arsimit LU, Sa lik.pagat e punonjesve sipas listepageses Prill 2026 |